Type Of Transaction |
Expenditures
|
Activity Code |
55531617 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/11/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
30,432 |
Particulars |
GORIYANA ME INTAR LAKING SE INDRSEN KE GHAR TAK INTAR LAKING NIRMAN PAR EAT AND MATERIYAL AND MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:459302010704512
|
ANSH TRADARS |
21,971 |
PFMS
|
Account Type:Bank
Account No.:459302010704512
|
HARISH #47 RAMNAWAL |
818 |
PFMS
|
Account Type:Bank
Account No.:459302010704512
|
ACHHEKUMAR S#470 BHOLA |
1,480 |
PFMS
|
Account Type:Bank
Account No.:459302010704512
|
MOHD HASEEB MOINUDDIN BKO |
2,410 |
PFMS
|
Account Type:Bank
Account No.:459302010704512
|
D M BUILDING MATERIYAL |
3,753 |